Dolibarr\Code\ComptaBank\Api\BankAccounts::transfer()

Complexity

Conditions	20
Paths	2056

Size

Total Lines	113
Code Lines	62

Duplication

Lines	0
Ratio	0 %

Importance

Changes

0

<?php
    public function transfer($bankaccount_from_id = 0, $bankaccount_to_id = 0, $date = null, $description = "", $amount = 0.0, $amount_to = 0.0, $cheque_number = "")
    {
        if (!DolibarrApiAccess::$user->hasRight('banque', 'configurer')) {
            throw new RestException(403);
        }


        $accountfrom = new Account($this->db);
        $resultAccountFrom = $accountfrom->fetch($bankaccount_from_id);

        if ($resultAccountFrom === 0) {
            throw new RestException(404, 'The BankAccount for bankaccount_from_id provided does not exist.');
        }

        $accountto = new Account($this->db);
        $resultAccountTo = $accountto->fetch($bankaccount_to_id);

        if ($resultAccountTo === 0) {
            throw new RestException(404, 'The BankAccount for bankaccount_to_id provided does not exist.');
        }

        if ($accountto->currency_code == $accountfrom->currency_code) {
            $amount_to = $amount;
        } else {
            if (!$amount_to || empty($amount_to)) {
                throw new RestException(422, 'You must provide amount_to value since bankaccount_from and bankaccount_to does not share the same currency.');
            }
        }

        if ($amount_to < 0) {
            throw new RestException(422, 'You must provide a positive value for amount.');
        }

        if ($accountto->id == $accountfrom->id) {
            throw new RestException(422, 'bankaccount_from_id and bankaccount_to_id must be different !');
        }

        $this->db->begin();

        $error = 0;
        $bank_line_id_from = 0;
        $bank_line_id_to = 0;
        $result = 0;
        $user = DolibarrApiAccess::$user;

        // By default, electronic transfer from bank to bank
        $typefrom = 'PRE';
        $typeto = 'VIR';

        if ($accountto->type == Account::TYPE_CASH || $accountfrom->type == Account::TYPE_CASH) {
            // This is transfer of change
            $typefrom = 'LIQ';
            $typeto = 'LIQ';
        }

        // Clean data
        $description = sanitizeVal($description, 'alphanohtml');
        $cheque_number = sanitizeVal($cheque_number, 'alphanohtml');

        /**
         * Creating bank line records
         */

        if (!$error) {
            $bank_line_id_from = $accountfrom->addline($date, $typefrom, $description, -1 * (float) price2num($amount), '', '', $user, $cheque_number);
        }
        if (!($bank_line_id_from > 0)) {
            $error++;
        }

        if (!$error) {
            $bank_line_id_to = $accountto->addline($date, $typeto, $description, price2num($amount_to), '', '', $user, $cheque_number);
        }
        if (!($bank_line_id_to > 0)) {
            $error++;
        }

        /**
         * Creating links between bank line record and its source
         */

        $url = constant('BASE_URL') . '/compta/bank/line.php?rowid=';
        $label = '(banktransfert)';
        $type = 'banktransfert';

        if (!$error) {
            $result = $accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, $url, $label, $type);
        }
        if (!($result > 0)) {
            $error++;
        }

        if (!$error) {
            $result = $accountto->add_url_line($bank_line_id_to, $bank_line_id_from, $url, $label, $type);
        }
        if (!($result > 0)) {
            $error++;
        }

        if (!$error) {
            $this->db->commit();

            return array(
                'success' => array(
                    'code' => 201,
                    'message' => 'Internal wire transfer created successfully.',
                    'bank_id_from' => $bank_line_id_from,
                    'bank_id_to' => $bank_line_id_to,
                )
            );
        } else {
            $this->db->rollback();
            throw new RestException(500, $accountfrom->error . ' ' . $accountto->error);
        }